| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मनीराम(Son) MP-31-004-016-003/303 | ST |
जामली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004WL144473
| Credited |
16/03/2022
|
|
|
2
| मुन्ना(Son) MP-31-004-016-003/349 | ST |
जामली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004WL144473
| Credited |
16/03/2022
|
|
|
3
| फुलवती(Wife) MP-31-004-016-003/327 | ST |
जामली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004WL144473
| Credited |
16/03/2022
|
|
|
4
| samiya(Granddaughter) MP-31-004-016-003/344 | ST |
जामली
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | CHICHOLI | CBIN028418 |
1731004WL144473
| Credited |
16/03/2022
|
|
|
5
| vaisali(Daughter-in-Law) MP-31-004-016-003/349 | ST |
जामली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004WL144473
| Credited |
16/03/2022
|
|
|
6
| मुन्ना(Son) MP-31-004-016-003/341 | ST |
जामली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004WL144473
| Credited |
16/03/2022
|
|
|
7
| JAYVANTI(Self) MP-31-004-016-003/313-A | SC |
जामली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004WL144473
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | | | | | | | | | | | | | | |